| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 16523980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 881,900 |
| Amount | 881,900 lekë |
| Invoice description | ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J |